2024-11-15T12:28:37-06:00 2023-12-31 630813240 PEARCE BEVILL LEESBURG MOORE PC 110 OFFICE PARK DR BIRMINGHAM AL 35223 990 2023-01-01 630727781 WHATLEY HEALTH SERVICES INC WHAT 2057586647 2731 MARTIN LUTHER KING JR BLVD TUSCALOOSA AL 35401 RAJUAN SHERMAN CHIEF FINANCIAL OFFICER 2053493250 2024-11-14 1 0 WILLIAM P BACH P01315784 2053235440 2023 2024-10-15 13:58:12Z RAJUAN SHERMAN 2731 MARTIN LUTHER KING JR BLVD TUSCALOOSA AL 35401 26796047 0 X HTTPS://WHATLEYHEALTH.ORG/ X 1977 AL TO PROVIDE HEALTHCARE TO THE MEDICALLY UNDERSERVED AND UNINSURED. 10 10 198 0 0 0 12852124 12230595 14175010 14181491 0 70545 511918 313416 27539052 26796047 0 0 0 0 10078246 10693807 0 0 0 12726373 15201360 22804619 25895167 4734433 900880 19333856 20272793 1849969 1888027 17483887 18384766 TO PROVIDE HEALTHCARE TO THE MEDICALLY UNDERSERVED AND UNINSURED. 0 0 13694381 4292485 TO PROVIDE HEALTHCARE TO THE MEDICALLY UNDERSERVED AND UNINSURED. 6337549 9889006 TO PROVIDE A PHARMACY SERVICE TO THE MEDICALLY UNDERSERVED AND UNINSURED. 20031930 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 38 0 1 198 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RAJUAN SHERMAN 2057586647 2731 MARTIN LUTHER KING JR BLVD TUSCALOOSA AL 35401 CYNTHIA BURTON PRESIDENT 1.00 X 0 0 0 DR CHARLOTTE CARTER TREASURER 1.00 X 0 0 0 CAROLE HILL-SMITH MEMBER AT LARGE 1.00 X 0 0 0 MAXIE THOMAS MEMBER AT LARGE 1.00 X 0 0 0 AUDREY ELLIS SECRETARY 1.00 X 0 0 0 JAMES MORTON MEMBER AT LARGE 1.00 X 0 0 0 HON MARVIN WIGGINS MEMBER AT LARGE 1.00 X 0 0 0 KANITA STURDIVANT MEMBER AT LARGE 1.00 X 0 0 0 DR REGINALD MOTLEY MEMBER AT LARGE 1.00 X 0 0 0 MAYOR MICKEY WALKER MEMBER AT LARGE 1.00 X 0 0 0 DAVID GAY CHIEF EXECUTIVE OFFICER 40.00 X 180762 0 1658 RAJUAN SHERMAN CHIEF FINANCIAL OFFICER 40.00 X 102516 0 8232 DR KEISHA LOWTHER CHIEF MEDICAL OFFICER 40.00 X 240004 0 0 DR TOYA BURTON CHIEF OPERATIONS OFFICER 40.00 X 42795 0 0 DR GARY WALTON HIGHEST COMPENSATED EMPLOYEE 40.00 X 192361 0 8393 DR JAMES WHITLEY HIGHEST COMPENSATED EMPLOYEE 40.00 X 166150 0 8352 DR DANIEL LLOYD HIGHEST COMPENSATED EMPLOYEE 40.00 X 192877 0 7470 DR YASMINE STRICKLAND HIGHEST COMPENSATED EMPLOYEE 40.00 X 178295 0 5604 DR COLLENA ROBERTSON HIGHEST COMPENSATED EMPLOYEE 40.00 X 168229 0 4940 DR GWENN MCKENZIE FORMER - HIGHEST COMPENSATED EMPLOYEE 40.00 X 143900 0 0 1607889 0 44649 13 1 1 0 CARDINAL HEALTH 110 INC 1218 3RD AVE S BIRMINGHAM AL 35233 PROVIDER OF SUPPLIES. 4802470 HENRY SCHEIN 135 DURYEA ROAD MELVILLE NY 11747 PROVIDER OF SUPPLIES. 873636 OCHIN INC 1881 SW NAITO PKWY PORTLAND OR 97201 HEALTH IT SERVICES. 672701 BCBS OF ALABAMA 450 RIVERCHASE PARKWAY EAST BIRMINGHAM AL 35244 HEALTHCARE SERVICES. 636596 MAXOR NATIONAL PHARMACY SERVICES 320 SOUTH POLK STREET SUITE 200 AMARILLO TX 79101 PHARMACEUTICAL SERVICES. 591913 26 11305819 924776 914751 12230595 340B PHARMACY PROGRAM 621110 9889006 9889006 PATIENT SERVICES 621110 4286615 4286615 OTHER CONTRACTS 621110 5870 5870 14181491 70545 70545 OTHER INCOME 900099 313416 313416 313416 26796047 14181491 0 383961 X 575967 460773 115194 8460229 6768183 1692046 979548 783638 195910 678063 542451 135612 1151687 1151687 98176 98176 58995 58995 2626188 817954 1808234 203584 203584 252549 239922 12627 59576 47661 11915 25003 25003 1205410 1145140 60270 237786 47557 190229 PHARMACY EXPENSES 6231201 6231201 SUPPLIES 1124930 982851 142079 PHARMACY INVENTORY 706406 706406 TELECOMMUNICATIONS AND 589915 560419 29496 629954 494190 135764 25895167 20031930 5863237 0 6037161 3149143 4017107 1014991 413583 923647 919073 16770 77873 152273 97183 22001098 10403967 11187314 11597131 1700 1700 19333856 20272793 1616302 1796175 94540 139127 91852 1849969 1888027 X 17483887 18384766 17483887 18384766 19333856 20272793 X 900880 -1 X 0 1 X 1 1 1 X 9585109 11016796 10409961 12852124 12230595 56094585 9585109 11016796 10409961 12852124 12230595 56094585 56094585 16729 16829 8285 4164 70545 116552 381695 339813 320481 507754 323441 1873184 58084321 0.96570 0.96770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2151888 2151888 12952991 6425645 6527346 275843 122590 153253 6343329 3841866 2501463 277047 13866 263181 11597131 SHORT-TERM LEASE LIABILITY 49069 LONG-TERM LEASE LIABILITY 42783 91852 26796047 0 26796047 0 26796047 25895167 0 25895167 0 25895167 X 0 0 0 0 0 0 0 0 0 DR KEISHA LOWTHER CHIEF MEDICAL OFFICER 237604 0 2400 0 0 0 0 0 0 0 240004 0 0 0 DR GARY WALTON HIGHEST COMPENSATED EMPLOYEE 189961 0 2400 0 0 0 0 0 8393 0 200754 0 0 0 DR DANIEL LLOYD HIGHEST COMPENSATED EMPLOYEE 173477 0 19400 0 0 0 0 0 7470 0 200347 0 0 0 DR YASMINE STRICKLAND HIGHEST COMPENSATED EMPLOYEE 177095 0 1200 0 0 0 0 0 5604 0 183899 0 0 0 DAVID GAY CHIEF EXECUTIVE OFFICER 175862 0 4900 0 0 0 0 0 1658 0 182420 0 0 0 DR JAMES WHITLEY HIGHEST COMPENSATED EMPLOYEE 163750 0 2400 0 0 0 0 0 8352 0 174502 0 0 0 DR COLLENA ROBERTSON HIGHEST COMPENSATED EMPLOYEE 165829 0 2400 0 0 0 0 0 4940 0 173169 0 0 0 DR GWENN MCKENZIE FORMER - HIGHEST COMPENSATED EMPLOYE 143900 0 0 0 0 0 0 0 0 0 143900 0 0 0 X 31 914751 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 DURING A REGULAR BOARD MEETING. THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS DISCLOSED AND MEMBERS ARE ASKED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 WHATLEY REVIEWS ALL SALARIES ANNUALLY AND COMPARES THE SALARIES WITH NACHC, MGMA, AND SALARY.COM. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON OR BY MAIL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON OR BY MAIL. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES : PROGRAM SERVICE EXPENSES 817,954. MANAGEMENT AND GENERAL EXPENSES 1,808,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,626,188. FORM 990, PART XI, LINE 9: ROUNDING -1. ALABAMA HEALTHCARE CONSORTIUM 2731 MARTIN LUTHER KING JR BLVD TUSCALOOSA AL 35401 201031600 TECH GRANT. AL 501(C)(3) LINE 7 WHATLEY HEALTH SERVICES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ALABAMA HEALTH CONSORTIUM LLC P 0